General Contractor
Review the 3340 B.R. & Co. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
4%
45%
47%
Unprotected Projects
93%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
18300 State Rte 18, Apple Valley, CA 92307
Commercial Construction Project at
1725 Pacific Ave, Long Beach, CA 90813
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13300 Hawthorne Blvd, Hawthorne, CA 90250
Commercial Construction Project at
207 N Harvard Ave, Claremont, CA 91711
Commercial Construction Project at
Commercial Construction Project at
18300 CA Hwy 18, Apple Valley, CA 92305
Commercial Construction Project at
1490 N Claremont Blvd, Claremont, CA 91711
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17975 John Wayne Pkwy, Maricopa, AZ 85138
Commercial Construction Project at
1724 PACIFIC AVE, Long Beach, CA 90813
Commercial Construction Project at
5393 Stoneview Rd, Rancho Cucamonga, CA 91739
Commercial Construction Project at
7150 N Tampa Ave, Reseda, CA 91335
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
95451 Walnut Ave, Chino, CA 91710
Commercial Construction Project at
Commercial Construction Project at
12717 Santa Gertrudes Ave, La Mirada, CA 90638
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 100%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for B.R. & Co..
100% 10% retainage
Others typically said they were paid when paid from B.R. & Co.. See what were common payment terms.
50% Pay if paid
50% Pay when paid
B.R. & Co. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Good payment history. Open communication.